How To Fix FCO112 - Select at least one document in the worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 112

• Message text: Select at least one document in the worklist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO112 - Select at least one document in the worklist ?

  The SAP error message FCO112 ("Select at least one document in the worklist") typically occurs in the context of financial operations, particularly when working with financial documents in the SAP system. This error indicates that the user has attempted to perform an action that requires at least one document to be selected from a worklist, but no documents have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any documents from the worklist before attempting to execute an action (e.g., posting, approving, or processing).
  Worklist Empty: The worklist may be empty, meaning there are no documents available for selection.
  User Interface Issue: Sometimes, the user interface may not be displaying the documents correctly due to a refresh issue or a temporary glitch.
  
  Solution:
  
  Select a Document: Ensure that you select at least one document from the worklist. You can usually do this by clicking on the checkbox next to the document you wish to select.
  Check Worklist Contents: If the worklist appears empty, verify that there are documents available for processing. You may need to adjust your selection criteria or filters to display the relevant documents.
  Refresh the Worklist: If you believe there should be documents available, try refreshing the worklist or navigating away and back to the worklist screen to see if the documents appear.
  Check User Permissions: Ensure that you have the necessary permissions to view and select documents in the worklist.
  Consult Documentation: If the issue persists, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  User Training: Ensure that users are trained on how to properly use the worklist functionality in SAP to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.